2005, 08-29 Permit: 05006360 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
SPOKARECol N 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 626 S HOLIDAY RD
Parcel Number: 55202 2204
Subdivision: RANGE
Block: 6 Lot: 5
Zoning: LDR Low Density Residential
Owner: VIKING CONSTRUCTION INC
Address: 2605 W HAYDEN
HAYDEN LAKE, ID 83835
Building Inspector: LEONARD FLUNO
Water Dist:
Project Number: 05006360 Inv: 1 Issue Date: 8/29/2005
Permit Use: NEW SEWER CONNECTION, COUNTRY CROSSINGS,
LOT 5 BLK6
Applicant: VIKING CONSTRUCTION INC
2605 W HAYDEN
HAYDEN LAKE, ID 53835
Contact: VIKING CONSTRUCTION INC
2605 W HAYDEN
HAYDEN LAKE, ID 83835
Setbacks - Front:
Group Name:
Project Name:
Phone: (208) 762--9106
Phone: (208) 762-9106
Left: Right: Rear:
1 Permits
1
Sewer Connection Permit
Contractor: OWNER License #: OWNER
SEWER CONNECTION
I 58500 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
Call for inspection prior to cover. ONE WORKING DAY^NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the ele4ation and position of sewer stub prior to any other excavation.
Sewer stubs arc to be checked prior to connection to ensure that they have'acceptable grade and arc clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravity fiow'from the;lovest Icvel.of the structure
This permit must be presented to the Job site mspector forin
verificatio :. Togeate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. f .;-o{'^> t^,:{':"j' > .�-" "'. ' L ^,'. ". ;; y
STATE LA\V RCW 19 122 REQUIRES THAT,PRIOR TO.'ANY^ EXCAVATION:THE'CCALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT;L•EAST-2'WORKING:DAYS IN.ADVANCE;'(509)456-8000.
Spokane County Code requires the instaIIe conlply-‘4uh,all,regwrements 66th& \Vashington,State Dept of Labor and Industries,
including those related to trench safety.
1 51500
$100 00
\j)(PaymehtSiiinm'ary(
Total Fees AmountPaid AmountOwing
6100.00 5100.00 50 00
Ns.
Tran Date Receipt # Payment Amt
8/29/2005 5142 5100.00
Processed By: Hansen, Tom
Printed By: \VENDEL, GLORIA Page 1 of I
PERMIT